Water, Bottled, Delivery Zone 5, Huntsville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9…

The Texas Department of Criminal Justice Institutional Division (TDCJ-ID) awarded a purchase order to Shaver Foods LLC, an Arkansas-based contractor, on July 14, 2026, under term Contract 300-CM. The contract pertains to the delivery of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas. The contractor is obligated to supply 1,596 cases of Glacier Clear brand bottled water, with each case containing 24 individual 16.9-ounce bottles. The unit price is $3.18 per case, with a minimum order quantity of 1,200 cases required under the contract terms.

The total contract value is $5,075.28, with a scheduled delivery date of July 28, 2026, providing a 14-day delivery window from the purchase order issuance date. As a state purchase order, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Billing will be directed to TDCJ Accounts Payable, and the purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.